Tax Account 020-861-25

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Owners

LEAL, AMADOR O & BRIANNA N
P O BOX 1537
GILROY, CA 95021

LEAL, BRIANNA N

Account Summary

Account ID	020-861-25
Account Type	Real Estate
Location	641 BROOK LN FERNLEY
Balance	$2,213.96
Currently Due	$554.96

Account ID

020-861-25

Account Type

Real Estate

Location

641 BROOK LN
FERNLEY

Balance

$2,213.96

Currently Due

$554.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,213.96
Total	$2,213.96
Paid	$0.00
Balance	$2,213.96
Due	$554.96
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,213.96

Total

$2,213.96

Paid

$0.00

Balance

$2,213.96

Due

$554.96

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$554.96	$0.00	$554.96	$0.00	$554.96
2	10/07/2024	10/17/2024	Due	$553.00	$0.00	$553.00	$0.00	$1,107.96
3	01/06/2025	01/16/2025	Due	$553.00	$0.00	$553.00	$0.00	$1,660.96
4	03/03/2025	03/13/2025	Due	$553.00	$0.00	$553.00	$0.00	$2,213.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,087.90	$0.00	$2,087.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,933.52	$0.00	$1,933.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,846.36	$0.00	$1,846.36	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,737.38	$0.00	$1,737.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,671.67	$0.00	$1,671.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,616.15	$0.00	$1,616.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,601.07	$0.00	$1,601.07	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,415.56	$0.00	$1,415.56	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LEAL, AMADOR O & BRIANNA N	$2,213.96	$2,213.96
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-524.90	$1,563.00
07/17/2023	BILL	LEAL, AMADOR O & BRIANNA N	$2,087.90	$2,087.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-484.52	$1,449.00
07/15/2022	BILL	LEAL, AMADOR O & BRIANNA N	$1,933.52	$1,933.52
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.54	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-461.54	$461.54
10/05/2021	PAYMENT	WESTERN TITLE CHECK 59469	$-461.54	$923.08
08/25/2021	PAYMENT	SNOWBIRD ASSOCIATES LLC ET AL CHECK CK. 1948	$-461.74	$1,384.62
07/14/2021	BILL	SNOWBIRD ASSOCIATES LLC ET AL	$1,846.36	$1,846.36
08/12/2020	PAYMENT	SNOWBIRD ASSOCIATES LLC CHECK NUM: 1913	$-868.69	$0.00
08/11/2020	PAYMENT	THE KRESTREL GROUP LLC CHECK NUM: 1081	$-868.69	$868.69
07/09/2020	BILL	SNOWBIRD ASSOCIATES LLC ET AL	$1,737.38	$1,737.38
08/06/2019	PAYMENT	LC CASH CASH	$-1.48	$0.00
08/06/2019	PAYMENT	THE KESTREL GROUP LLC CHECK NUM: 1074	$-835.83	$1.48
07/29/2019	PAYMENT	SNOWBIRD ASSOCIATES, LLC CHECK NUM: 1874	$-834.36	$837.31
07/10/2019	BILL	SNOWBIRD ASSOCIATES LLC ET AL	$1,671.67	$1,671.67
10/25/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 84096	$-806.00	$0.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-403.00	$806.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.15	$1,209.00
07/10/2018	BILL	JOHNSON, JOHN W & KATHERINE A	$1,616.15	$1,616.15
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-401.07	$1,200.00
07/10/2017	BILL	JOHNSON, JOHN W & KATHERINE A	$1,601.07	$1,601.07
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-353.00	$353.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$353.00	$1,059.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-353.00	$706.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-356.56	$1,059.00
07/11/2016	BILL	JOHNSON, JOHN W & KATHERINE A	$1,415.56	$1,415.56
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$362.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-362.00	$724.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.74	$1,086.00
07/07/2015	BILL	JOHNSON, JOHN W & KATHERINE A	$1,450.74	$1,450.74
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$354.00	$354.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$354.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-354.00	$708.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-355.48	$1,062.00
07/08/2014	BILL	JOHNSON, JOHN W & KATHERINE A	$1,417.48	$1,417.48
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-346.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-346.00	$346.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-346.00	$692.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-347.90	$1,038.00
07/08/2013	BILL	JOHNSON, JOHN W & KATHERINE A	$1,385.90	$1,385.90
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$351.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-351.00	$702.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-353.19	$1,053.00
07/10/2012	BILL	JOHNSON, JOHN W & KATHERINE A	$1,406.19	$1,406.19
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-271.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-271.00	$271.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-271.00	$542.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-272.79	$813.00
07/08/2011	BILL	JOHNSON, JOHN W & KATHERINE A	$1,085.79	$1,085.79
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-256.00	$256.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-257.01	$768.00
07/08/2010	BILL	JOHNSON, JOHN W & KATHERINE A	$1,025.01	$1,025.01
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-425.12	$1,266.00
07/06/2009	BILL	JOHNSON, JOHN W & KATHERINE A	$1,691.12	$1,691.12
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$419.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-419.00	$838.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-422.40	$1,257.00
07/15/2008	BILL	JOHNSON, JOHN W & KATHERINE A	$1,679.40	$1,679.40
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-388.00	$388.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-389.62	$1,164.00
07/12/2007	BILL	JOHNSON, JOHN W & KATHERINE A	$1,553.62	$1,553.62
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$359.00	$359.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$359.00	$359.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-359.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-359.00	$359.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-359.00	$718.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-361.54	$1,077.00
07/12/2006	BILL	JOHNSON, JOHN W & KATHERINE A	$1,438.54	$1,438.54
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-332.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-332.00	$332.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-332.00	$664.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-335.98	$996.00
07/15/2005	BILL	JOHNSON, JOHN W & KATHERINE A	$1,331.98	$1,331.98
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-326.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-326.00	$326.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-326.00	$652.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-328.06	$978.00
08/07/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 661967	$-10.92	$1,306.06
08/07/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 660551	$-40.00	$1,316.98
08/02/2004	INTEREST	Monthly Interest	$0.33	$1,356.98
07/08/2004	BILL	JOHNSON, JOHN W & KATHERINE A	$1,306.06	$1,356.65
07/01/2004	INTEREST	Monthly Interest	$0.33	$50.59
07/01/2004	INTEREST	Monthly Interest	$0.33	$50.26
06/08/2004	INTEREST	Monthly Interest	$3.33	$49.93
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$46.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.60	$41.60
01/05/2004	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 42300	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00